Senior Consultant - Internal Audit


Salary:

$72000 - 80000 / annum

Location:

Melbourne CBD

Date posted:

25 March 2019

Employment type:

Permanent

Job reference:

RHPSSB

Specialisation:

C-suite and senior management


Description

The Company



A global consulting firm with 80 offices in more than 20 countries, our client delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Their solution set spans critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit.



The organisation is experiencing significant growth, having doubled in size over the past five years, and is investing heavily in people and infrastructure to do so again in the next three.




The Role



The Senior Consultant has direct, client-facing engagement responsibilities as well as primary responsibility for direct supervision of Consultants in executing Internal Audit work. The Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency, and learns to identify areas of risk and opportunities to improve business processes.



Specific responsibilities will include:




  • Reviewing, documenting, evaluating and testing operational and financial controls in a wide range of environments

  • Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions

  • Ensuring timely completion of assigned project phases

  • Developing and maintaining effective client relationships

  • Developing understanding of project requirements and the client's business

  • Supervising and training Consultants

  • Preparing audit reports on findings and recommendations, and presenting to senior management

  • Participating in the review of internal controls as described in the Sarbanes-Oxley Act of 2002




Who You Are



Your prior experience, probably in a big 4 environment, has allowed you to develop an understanding of GAAP and GAAS principles, internal control concepts (COSO, COBIT), and auditing processes and methodologies. On top of this you have strong project management and supervisory skills and enjoy working in team environments and fostering client relationships. Finally, you have strong analytical skills, can work in a discreet manner and understand the importance of business ethics.




Apply Today



Please send your resume by clicking on the apply button or for further information, contact Sam Branigan in our Melbourne office on 03 9691 3643.



Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne



Melbourne

Level 39
140 William Street
Melbourne VIC 3000
au
03 9691 3631
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